This Government Contract opportunity was posted on December 14, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Filter Element, Fluid

Awarded

SPE7MX17R0117Federal

Submission Closed12/05/2017, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423840

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Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

Management & Training Corporation (MTC) is soliciting bids for a subcontract to provide industrial welding gases, cylinder rental, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The contractor is responsible for providing all necessary cylinders, transportation, and delivery support to ensure continuous availability for training and operational needs. The contract is structured with a base term from November 1, 2026, to January 31, 2027, followed by two one-year option periods extending through January 31, 2029. This is a small business set-aside opportunity under NAICS code 423840, open to various socioeconomic categories including SDVOSB, VOSB, HUBZone, and SDB. Award will be based on best value. Bidders must submit a completed bid sheet, supplier self-certification form, and proof of insurance, including general liability of at least 1 million dollars per occurrence and worker's compensation with 500,000 dollars in employer's liability. Compliance with Service Contract Labor Standards and applicable Kentucky prevailing wage rates is mandatory. Invoicing is to be submitted on a weekly or bi-weekly basis, and all materials must meet industry standards and manufacturer warranties.

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Supply and Delivery of Tools - Churchill Falls, NL

Solicitation # 110263

Newfoundland Labrador Hydro, through the Churchill Falls (Labrador) Corp., is soliciting quotations for the supply and delivery of tools and materials to the Main Warehouse in Churchill Falls, NL. The scope includes specific items such as Milwaukee M18 Force Light tools, with a required on-site delivery date of November 30, 2026. Shipping must be handled under Delivery Duties Paid (DDP) terms. The award will be granted to the lowest priced compliant respondent following a two-stage evaluation process that first verifies mandatory submission requirements and then assesses pricing. Bids must strictly adhere to specified manufacturer part numbers to ensure safety and compatibility, though alternates may be proposed with technical documentation for engineering review. The contract is governed by the laws of Newfoundland and Labrador and Canada, with time being of the essence. The successful supplier must maintain Commercial General Liability Insurance with a minimum coverage of five million dollars per accident or occurrence. Payment will be issued within thirty days of receiving a satisfactory invoice, which must include the purchase order number, item number, and order description. All deliverables are subject to inspection and acceptance at the purchaser's location to ensure they are free from defects and meet industry standards. Submissions must be made electronically by November 2, 2026, and respondents are prohibited from engaging in conflicts of interest or unauthorized media communications.

Newfoundland Labrador Hydro

POSTED

DEADLINE

Solicitation # 2026-IFB-225

The City of Pittsburgh Office of Management and Budget, on behalf of the Bureau of Fire, is soliciting bids under solicitation 2026-IFB-225 for the one-time purchase and delivery of Duo-Safety brand aluminum fire ground ladders. The requirement includes various models, such as 14, 16, 20, and 24-foot ladders, with specific mandates that all equipment must be new, in first-class condition, and compliant with NFPA 1931 standards. Notably, extension ladders must feature a specific Pittsburgh custom halyard using 1/2 inch CMC Rescue Ladderline Polyester. Bids are due by November 11, 2026, and must be submitted electronically. Award will be granted to the lowest responsive and responsible bidder on an item-by-item or low-total basis. The contract includes strict compliance requirements, including the provision of performance and payment bonds equal to 100 percent of the contract price within ten days of award. Payment terms are set at 45 calendar days from invoicing, and the City reserves the right to extend the contract for up to 180 days. Bidders must adhere to socioeconomic participation goals, including minimum targets for Minority Business Enterprises (18 percent), Women-Owned Business Enterprises (7 percent), Veteran-Owned Small Businesses (5 percent), and LGBTQIA+ businesses (3 percent). Failure to provide required DBE documentation or a demonstration of good faith effort may result in bid rejection. All deliveries are F.O.B. point of delivery within Pittsburgh, Pennsylvania.

Office of Management & Budget

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about 20 hours ago

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in 7 days

AI Contract Overview

This is an unrestricted, five-year Indefinite Quantity Contract for the procurement of fluid filter elements, specifically NSN 2940015333470. The contract structure consists of three base years and two option years, with an estimated annual demand of 5,524 units. Delivery is required within 30 days on an FOB Origin basis, with inspection and acceptance occurring at the destination. Offers must be submitted in English and priced in U.S. Dollars via the DIBBS portal or email. While price is a significant factor, the final award decision is based on a combination of price, delivery capabilities, and past performance. Interested parties must be registered in the System for Award Management to be eligible for consideration.

General Info

Agency

N/A

Contract Value

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

USA

Set-Aside

NONE

Awardee

FILTER PRODUCTS CORPORATION

Award Issued Date

12/15/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

2 updates

PhaseAwarded

PostedMay 5

Sources Sought

Type ChangedJun 7

Sources Sought → Presolicitation

Notice updatedJun 27

Response deadline changed from Jul 27, 2017 to Aug 8, 2017. The notice description changed.

Justification (J&A)Dec 14

Justification & Approval published

AwardedDec 15

Contract was awarded

Submission Closed

12/05/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Doris HaywoodAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

DESCRIPTION: 5-Year (3 base years and 2 option years), Indefinite Quantity Contract (IQC), long term contract. The solicitation will be issued as unrestricted. Hard copies are not available. All offers shall be in the English Language and in U.S. Dollars. NSN UNIT OF ISSUE ITEM DESCRIPTION (CAGE) PART NUMBER ANNUAL DEMAND QUANTITY DELIVERY DAYS ADO 2940015333470 EA FILTER ELEMENT,FLUID (11083) P/N 1R1808 (18265) P/N P551808 (75Q65) P/N 3576107 (U8468) P/N 1R-1808 (ZF912) P/N 1R-1808 5,524 30 Destination Information: FOB Origin (Inspection and Acceptance at Destination) All responsible sources may submit an offer/quote which shall be considered. The solicitation will be available at http://dibbs.bsm.dla.mil/RFP on its issue date on or about July 5, 2017. Specifications, plans or drawings are not available. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. TYPE OF SET ASIDE: None To register your company in SAMs, please go to the following website: https://www.sam.gov. UPLOAD PROPOSAL THROUGH DIBBS (PREFERRED METHOD) To submit an offer through DIBBS, search for the solicitation and then click the Red "Offer" button on the search results screen (Note: users must be logged in to DIBBS in order to submit the offer through DIBBS). For additional guidance, refer to https://www.dibbs.bsm.dla.mil/refs/help/Solicitations/DIBBS-Upload-Offer-User-Help.pdf EMAIL PROPOSALS TO: doris.haywood@dla.mil A single email cannot exceed 15 MB. Proposals greater than 15 MB must be divided into multiple emails.

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